Responsibilities: Contacting clients regarding overdue accounts and determine reasons for non-payment; identifying the cause and analyzing of overdue receivables; Collecting past due items on assigned accounts through proper use of correspondence, phone calls, emails; Participating in negotiations...

Responsibilities: Creation & Maintenance of master data in SAP and other ERP systems; Collaboration with business and AP to ensure accuracy of the introduced data; Resolution of day to day operational level issues; Generation of standard reports and ad hoc reports; Participation in master data...

This role is responsible for performing Finance master data maintenance for all in-scope ERP's in the timely and efficient execution. The Data Governance Financial Master Data Analyst ensures that requirements are met with consistency, identifies gaps in process execution, and provides increased...

Responsibilities: Monitor, control and manage business operations to meet customer expectations and company goals; Handling on daily basis order to cash process; Cooperation and coordination of operational activities with other departments of the company in terms of customer orders - local sales and...

Responsibilities: Creation & Maintenance of master data in SAP and other ERP systems; Collaboration with business and AP to ensure accuracy of the introduced data; Resolution of day to day operational level issues; Generation of standard reports and ad hoc reports; Participation in master data...

The roles main responsibilities will include planning, directing, executing and monitoring all Payroll activities for UK and ROI entities: plan and deliver payroll service, ensuring that all staff are paid accurately and on time, work with Payroll Specialist and European Payroll Service Delivery...

Responsibilities: Prepare monthly financial and management accounts for European subsidiaries; Daily general accounting activities and month-end close process; Assist with preparation of annual budgets and forecasts; Support local audits; Execute monthly and quarterly preparation of balance sheet...

Responsibilities: Primarily responsible for applying cash receipts to the correct invoices within AR (Accounts Receivable) ledgers; Daily balancing of cash receipts; Account reconciliation; Investigating misapplied cash; Auditing, reconciling and correcting rejected payments; Maintenance of records...

Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...

The role main responsibilities will include planning, directing, executing and monitoring all Payroll activities for SBD France entities: plan and deliver payroll service, ensuring that all staff are paid accurately and on time, work with Payroll Specialist and France Payroll Manager to set staff...

Responsibilities: Prepare monthly financial and management accounts for European subsidiaries; Daily general accounting activities and month-end close process; Assist with preparation of annual budgets and forecasts; Support local audits; Execute monthly and quarterly preparation of balance sheet...

Responsibilities: Sort and scan AP documents received via post; Archive paper invoices, in accordance to legal requirements; Monitor and administer e-invoice flow, on a daily basis; Ensure compliance with all internal policies, department guidelines and external regulations; Maintain various excel...

The Global Supply Management (GSM) team is a strategic sourcing organization. This role will be responsible for deploying the eProcure (Ariba Billing & Invoicing) solution to Stanley Black & Decker across Europe. Strong communication and process skills are required, along with attention to detail...

Responsibilities: Daily invoice processing lifecycle management; Verification of incoming PO and Non-PO invoices; Accurate booking of AP transactions (invoices, credit notes) Vendor account reconciliation; On-time query resolution - vendor and local market; Daily involvement/cooperation with AP,...

Responsibilities: Prepare monthly financial and management accounts for European subsidiaries; Daily general accounting activities and month-end close process; Assist with preparation of annual budgets and forecasts; Support local audits; Execute monthly and quarterly preparation of balance sheet...